Institutional Federal Compliance Report 2021

ANDREW M. CUOMO Governor ROBERT F. MUJICA JR. Director of the Budget

SANDRA L. BEATTIE First Deputy Director CHARLES WILLIAMS Deputy Director

• Desk review tool and instructions – The purpose of this tool is to provide a format for desk reviews of any contractor identified as requiring a review pursuant to the program risk assessment. • Fiscal monitoring protocol. Programs including family planning, school-based health centers and school-based health center-dental programs will continue to receive on-site monitoring through a contract with IPRO. These program and fiscal tools have been implemented in every funded program, some incrementally as new contract periods begin due to the large volume of contracts and limited staffing. On-site review tools for the Migrant and Seasonal worker have been drafted but not implemented as that program was competitively bid for the new five-year period set to start November 1, 2019 and will be implemented during the new five-year period.